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Check Number Check Date <br />Amount <br />Inv Q32022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2022 3rd Qtr 2022 Water Connection Fee <br />601-000-2140-000 <br />13,022.00 <br />Inv Q32022 Total <br />13,022.00 <br />117332 Total: <br />13,022.00 <br />450 - MN Department of Health Total: <br />13,022.00 <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />117333 10/10/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 August 2022 Tourism Tax <br />101-415-4900-000 <br />8,525.00 <br />Inv August 2022 Total <br />8,525.00 <br />117333 Total: <br />8,525.00 <br />455 - MN Metro North Tourism Board Total: <br />8,525.00 <br />477 - NAC Mechanical & Electrical Line Item Account <br />117334 10/10/2022 <br />Inv 202300 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 Diagnosed air handler <br />101-432-4300-503 <br />1,110.00 <br />Inv 202300 Total <br />1,110.00 <br />117334 Total: <br />1,110.00 <br />477 - NAC Mechanical & Electrical Total: <br />1,110.00 <br />1841 - Northdale Construction Company, Inc. Line Item Account <br />117335 10/10/2022 <br />Inv 012065-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2022 49 & J Lift Station, Sewer and Water Extension <br />406-499-4400-123 <br />129,951.59 <br />Inv 012065-000-5 Total <br />129,951.59 <br />117335 Total: 129,951.59 <br />1841- Northdale Construction Company, Inc. Total: 129,951.59 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 25 <br />